Sobre o nosso cliente
Group in a growth phase, composed of different business units.
Descrição
- Support the CFO in the preparation of the annual budget and year-end forecasts
- Monthly review of the company's progress vs budget
- Analyse and report operational data and key KPI's to enable accurate monitoring of business performance
- Monthly review of financial accounts prepared by the accountants (including consolidated accounts). Develop and review analytical accounts for each unit and identify corrective actions if necessary
- Support CFO in the preparation of quarterly Board presentations
- Control and management of Clients and Suppliers, payments & collections
- Control of working capital and the performance of the different business lines and Departments
- Review Annual Accounts prepared by auditors/accountants
- Support in the development and implementation of the necessary IT systems (ERP)
Perfil ideal
- Degree in Finance, Management or similar area
- Minimum 3-4 years of experience as a controller
- Previous experience in companies from the services sector
- Great understanding of financial statements and their construction
- Attention to detail and accuracy
- Understanding of the business and its needs, with a strategic vision
- Good Excel skills. Power BI would be a plus.
- Portuguese and English knowledge
Vantagens
- Opportunity to join a growing structure, working closely with the CFO and ensuring various financial analyses.
- Flexible working model.